O-RING
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7MX26F024D is a delivery order issued on August 28, 2026, under the basic indefinite quantity fixed-price contract SPE7MX21D0016. The order was awarded to SupplyCore LLC for the procurement of one O-ring, identified by NSN/Part 5331013268017 and requisition 7018107253. While the specific line item price is 1.40 dollars, the total order amount is listed as 14,701 dollars, with a required delivery date of September 2, 2026. The overarching contract SPE7MX21D0016, signed on November 20, 2020, governs the supply chain management, storage, and distribution of DLA water systems and related components. This specific delivery order operates under Fast Pay Net 15 terms, with shipping established as FOB origin and inspection and acceptance occurring at the destination. The order is designated as a DPAS rated order, ensuring priority handling for the required supplies.
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$1.4NAICS
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Not specifiedSet-Aside
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